Willscot Holdings Corporation
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $2.28B | $2.40B | $2.36B | $2.14B | $1.67B | $1.27B | $1.06B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | $1.16B | $1.30B | $1.33B | $1.14B | $844.7M | $608.4M | $413.3M |
| Gross Margin | — | 51.0% | 54.3% | 56.4% | 53.0% | 50.5% | 47.8% | 38.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $581.8M | $630.7M | $596.1M | $567.5M | $480.4M | $338.4M | $271.0M |
| Operating Income | — | $181.5M | $263.9M | $673.5M | $511.5M | $300.4M | $161.8M | $117.5M |
| Operating Margin | — | 8.0% | 11.0% | 28.5% | 23.9% | 18.0% | 12.7% | 11.0% |
| Interest Expense | — | — | — | $205.0M | $146.3M | $116.4M | $119.3M | $122.5M |
| Pretax Income | — | $-55.4M | $36.6M | $468.4M | $365.2M | $151.4M | $3.5M | $-123.4M |
| Income Tax Expense | — | $-2.4M | $8.5M | $126.6M | $88.9M | $36.5M | $-56.0M | $-2.2M |
| Net Income | — | $-53.0M | $28.1M | $476.5M | $339.5M | $160.1M | $74.0M | $-11.1M |
| Net Margin | — | -2.3% | 1.2% | 20.1% | 15.8% | 9.6% | 5.8% | -1.0% |
| EPS (Basic) | — | $-0.29 | $0.15 | $2.40 | $1.57 | $0.71 | $0.44 | $-1.11 |
| EPS (Diluted) | — | $-0.29 | $0.15 | $2.36 | $1.53 | $0.69 | $0.25 | $-1.11 |
| Shares Outstanding (Basic) | 180.9M | 182.4M | 188.1M | 198.6M | 216.8M | 226.5M | 169.2M | 108.7M |
| Shares Outstanding (Diluted) | 180.9M | 182.4M | 190.3M | 201.8M | 221.4M | 232.8M | 177.3M | 108.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |